SAP Table EBPP_KNB1
FSCM Master Data Customer Enhancement (Company Code)
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The table EBPP_KNB1 (FSCM Master Data Customer Enhancement (Company Code)) is a standard table in SAP ERP. It belongs to the package EBPP_APAR.
Technical Information
| Table | EBPP_KNB1 |
| Short Text | FSCM Master Data Customer Enhancement (Company Code) |
| Package | EBPP_APAR |
| Table Type | Transparent Table |
Fields for Table EBPP_KNB1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| EBPP_DUEDATE_LOW | Biller Direct Enhancement - Valid-From Date | EBPP_DUEDATE_LOW | DATS | 8 | ||
| EBPP_DUEDATE_HIG | Biller Direct Enhancement - Valid-To Date | EBPP_DUEDATE_HIGH | DATS | 8 | ||
| EBPP_XCONS | Consolidator Issues the Bill | EBPP_XCONS | CHAR | 1 | ||
| EBPP_XWEBB | Customer Participates in the Application Biller Direct | EBPP_XWEBB | CHAR | 1 | ||
| EBPP_VRDAT | Dispatch Date of the PIN letter | EBPP_VRDAT | DATS | 8 | ||
| EBPP_TEL_SMS | SMS Number for the Notification | EBPP_TLNMBR1 | CHAR | 30 | ||
| EBPP_ININF | Notification for the Posting of Bills | EBPP_ININF | CHAR | 1 | ||
| EBPP_CRINF | Notification for the Posting of Credits | EBPP_CRINF | CHAR | 1 | ||
| EBPP_ISRAC | Internet Service Request ist aktiv | EBPP_ISRAC | CHAR | 1 | ||
| EBPP_PBILL | Notification by Post | EBPP_PBILL | CHAR | 1 | ||
| EBPP_SMSINF | Notification per SMS | EBPP_SMSINF | CHAR | 1 | ||
| EBPP_EMAILINF | Notification by e-Mail | EBPP_EMAILINF | CHAR | 1 | ||
| EBPP_PERINF | Periodic Notification at Fixed Dates | EBPP_PERINF | CHAR | 1 | ||
| EBPP_PERIOD | Notification Period | EBPP_PERIOD | NUMC | 2 | * | |
| APPROVAL_ACTIVE | Dual Control Release of Bills in Biller Direct Active | EBPP_APPROVAL_ACTIVE | CHAR | 1 | ||
| INTAD_PAYER | Payer Internet Address at the Business Partner -Dual Control | EBPP_INTAD_PAYER | CHAR | 130 |